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WE ARE CONTINUING TO INVEST IN OUR MOST
VALUABLE RESOURCE.. .PEOPLE
MOOO
13900
15000
12500
WY CEILING: 13.081.--"°
10000
•000
8000
ON-BOARDS
PROJECTED
ON-BOARDS
HATCHED AREA REPRESENTS SUPERFUND PORTION OF CEUJNG
II III IV
FY1983
•1-505
WORKYEARS
I II IN IV
FY1984
I II III IV
FY1985
I II III IV
FY1986
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WE WILL CONTINUE TO EXPAND IN AREAS WHERE OUR
RESPONSIBILITIES MUST BE MET WITH INCREASED RESOURCES
($ IN MLLJONS)
$4,668
OPERATING
PROGRAMS
FY1983
FY19B4
FT 1985
FY1986
-3-
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EPA's FY 1986 BUDGET SUPPORTS:
> A SUPERFUND INCREASE OF MORE THAN 45% WHICH WILL INCREASE THE NUMBER
OF SITE CLEAN-UPS CONDUCTED BY THE AGENCY
> A MAJOR INCREASE IN THE NEWLY REAUTHORIZED RCRA PROGRAM
- 26% DOLLAR INCREASE
- 10% WORKYEAR INCREASE
> A 61% DOLLAR INCREASE IN THE ACID RAIN PROGRAM
A SIGNIFICANT EXPANSION OF THE ENFORCEMENT PROGRAM ESPECIALLY IN
THE SUPERFUND AND HAZARDOUS WASTE PROGRAMS.
- $34 MILLION INCREASE
- 278 WORKYEAR INCREASE
A STRENGTHENED RESEARCH PROGRAM
- $19 MILLION INCREASE
A STEADY COMMITMENT TO STATE GRANTS
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OUR TOTAL RESOURCES INCREASE BY 8% OVER
THE FY 1985 LEVEL
($ IN MILLIONS)
$4.668
$4,329
OPERATING
PROGRAMS
SUPERFUND
CONSTRUCTION
GRANTS
$620
UP 8%
FY1985
FY1986
PRESIDENTS
BUDGET
-5-
-------
THE AGENCY'S TOTAL DOLLARS INCREASED BY $339 MILLION
OVER FY 1985
$1929
SUPERFUND
OPERATING
PROGRAMS
P$W09f|
($ IN MILLIONS)
$4-280
$+7
$-25
$+54
$+23
OTHER
AOMIN
CUTS
3 L
RCRA
ACID SUPERFUND
RAIN
$2.268
:$9oo
ENACTED
FY 1986
PRESIDENTS
BUDGET
-6-
-------
COMPARED WITH THE FY 1985 LEVEL, THE AGENCY'S
OPERATING BUDGET IS UP 4% WHILE
THE SUPERFUND BUDGET IS UP BY 45%
SUPERFUND
OPERATING
PROGRAMS
($ IN MILLIONS)
$1,929
$620
I
—$339 MILLION
UP 45% AND $280 MILLION
UP 4% AND $59 MILLION
FY1985
FY19B6
PRESIDENTS
BUDGET
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THE ENFORCEMENT PROGRAM INCREASES $34 MILLION
AND 278 WORKYEARS
DOLLARS IN MILLIONS
WORKYEARS
$+34 $193
+278 2.778
FY teasrrfcee
INCREASE TOTAL
2.500
FY W85 FY T986 F
INCREASE TOTAL
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IN THE AGENCrS R&D APPROPRIATION, OUR INVESTMENTS IN
ACID RAIN, TOXICS AND PESTICIDES, AND HAZARDOUS WASTE
RESEARCH INCREASE BY $46 MILLJON OVER THE 1985 LEVEL
MAJOR INCREASES TO RAD APPROPRIATION
HAZARDOUS
WASTE
$+914
-9-
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ADDITIONS TO THE AGENCY'S RCRA PROGRAM DURING 1985 AND 1986
HAVE AMOUNTED TO ALMOST $120 MILLION AND 400 WORKYEARS
MILLIONS
$+54 $247
WORKYEARS
+146 1.392
$+64
$129
1986
INCREASES
1985
•CREASES
+231
1.015
1986
INCREASES
1985
INCREASES
1984
RCRA
BASE
1986
RCRA
PROGRAM
REQUEST
1986
RCRA
PROGRAM
REQUEST
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INCREASES TO THE AGENCY'S SUPERFUND PROGRAM DURING
1985 AND 1986 HAVE ALMOST DOUBLED THE PROGRAM
$ IN MILLIONS
$+280
$900
$+160
$460
1986
INCREASE
1985
INCREASE
1984
SUPERFUND
BASE
1986
SUPERFUND
REQUEST
WORKYEARS
+559
1.716
+300
1,057
1986
INCREASE
1985
INCREASE
1984
SUPERFUND
BASE
1986
SUPERFUND
REQUEST
-------
OUR 1986 REQUEST FOR STATE GRANTS REFLECTS
OUR CONTINUING COMMITMENT TO THE PROGRAM
($ IN MILLIONS)
$258.8
$278.1
$235.1
1984
OPERATING
PLAN
1985
CURRENT
ESTIMATE
1986
PRESIDENTS
BUDGET
-12-
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